| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 9210140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 11,040 |
| Amount | 11,040 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Posta muaji Qershor 2026 nr fatures 144 dt03.07.2026 periudha 01.06.2026-30.06.2026 |